NEON PRIME VENTURES LIMITED

NEON PRIME VENTURES LIMITED
Contents Page
For the year ended 31 August 2025

Balance sheet	1
Notes to the financial statements	2

NEON PRIME VENTURES LIMITED
Balance Sheet
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	95,055	195,993
		95,055	195,993
Current assets
Debtors		0	298
Cash at bank and in hand		1,236	1,462
		1,236	1,760
Creditors: amount falling due within one year		(136,782)	(268,816)
Net current assets		(135,546)	(267,056)

Total assets less current liabilities		(40,491)	(71,063)
Net assets		(40,491)	(71,063)

Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		(41,491)	(72,063)
Shareholders' funds		(40,491)	(71,063)

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 15 May 2026 and were signed by:

-------------------------------
Balaji Sundaram KALYANA
Director

1

NEON PRIME VENTURES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

NEON PRIME VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12791143, registration address 244, Dickson Road, Blackpool, FY1 2JS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 September 2024	195,993	195,993
Additions	-	-
Disposals	(100,938)	(100,938)
At 31 August 2025	95,055	95,055

There is no change in investment value and Investment properties are valued annually by the

directors on a fair value basis.

2

Registered Number: 12791143
England and Wales
NEON PRIME VENTURES LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025